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INDIANA RETAIL TAX EXEMPT
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CERTIFICATE NO. 003120155 002 0
PURCHASE ORDER NUMBER
104929
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
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CARMEL, INDIANA 46032-2584
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
LifePak for EDO
1/25/202100351580
STRYKER MEDICAL Fire Department
VENDORPO BOX 93308 SHIP 2 Civic Square
TO
Carmel, IN 46032-
CHICAGO, IL 60673 -
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
53408
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION
Department:Fund:
1120102Ambulance Capital Fund
Account:
44-670.06
1Each99577-001957LIFEPAK 15$30,118.60$30,118.60
Each
111577000002Lifepak 15 Basic Carry Case$276.34$276.34
Each
111220-000028Lifepak 15 Carry Case$50.02$50.02
Each
111260-000039Lifepak 15 Carry Case$71.34$71.34
Each
121300-008159LifePak 15 NIBP Hose$62.05$62.05
Each
111171-000049Masimo Rainbow DCI Adult$524.80$524.80
Each
111171-000050Masimo Rainbow Pediatric$578.10$578.10
Each
178000008On Site Prevent for LifePak 15$4,590.00$4,590.00
Each
141577-000288Ship Kit$0.00$0.00
Each
121996-000109Titan III WiFi Gateway$848.70$848.70
Sub Total$37,119.95
Send Invoice To:
Fire Department
2 Civic Square
Carmel, IN 46032-
PLEASE INVOICE IN DUPLICATE
DEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT
$37,119.95
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ORDERED BY
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Denise Snyder
TITLEAccreditation/Budget Administrator
104929
'10531.01#
CLERK-TREASURER